| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 10321030012015 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 404,004 |
| Amount | 404,004 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin MARGARITA KODRA per PO nr 4193 st. |